Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,161,477
Program Services
93%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,378,470
Salaries & Benefits
66%
Other
23%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,498,344
$882,162
-41%
Government Grants
$695,764
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,728,477
$19,686,109
+5%
Membership Dues
$0
$0
-
Investments
$31,951
$37,805
+18%
Other
$1,940,079
$555,401
-71%
Total Revenues
$22,894,615
$21,161,477
-8%
Expenses
2023
2024
Change
Grants
$1,259,793
$1,379,812
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,331,103
$14,720,508
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$645,280
$592,845
-8%
Interest
$0
$0
-
Depreciation
$459,567
$429,887
-6%
Other
$5,289,975
$5,255,418
-1%
Total Expenses
$21,985,718
$22,378,470
+2%
Net income
2023
2024
Change
Net income
+$908,897
-$1,216,993
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$20,650,197
$21,018,872
+2%
Admin
$1,333,138
$1,296,952
-3%
Fundraising
$2,383
$62,646
+2529%
Total Expenses
$21,985,718
$22,378,470
+2%